> ## Documentation Index > Fetch the complete documentation index at: https://docs.api.stuut.co/llms.txt > Use this file to discover all available pages before exploring further. # Push a batch of invoice / credit-memo records from Boomi > Documents with `debit_credit_indicator == "H"` are routed to the CreditMemo model; "S" lands as an Invoice. Max 100 per request. ## OpenAPI ````yaml https://api.stuut.ai/openapi.json post /v2/integrations/providers/boomi/invoices openapi: 3.1.0 info: title: Stuut API termsOfService: https://stuut.ai/terms-and-conditions contact: name: Stuut Support url: https://stuut.ai/ email: devs@stuut.co version: 2.0.0 servers: [] security: - HTTPBearer: [] tags: - name: adjustments description: Operations for managing payment adjustments (fees, discounts, write-offs). x-displayName: Adjustments - name: aether description: Operations for aether. x-displayName: Aether - name: analytics description: Operations for retrieving analytics and dashboard data. x-displayName: Analytics - name: assistant description: Operations for the in-app chat assistant. x-displayName: Assistant - name: audit-log description: Operations for retrieving the organization's audit log. x-displayName: Audit Log - name: bank-accounts description: Operations for retrieving and managing bank accounts. x-displayName: Bank Accounts - name: bank-statements description: Operations for retrieving and managing bank statements. x-displayName: Bank Statements - name: bank-transactions description: Operations for retrieving and managing bank transactions. x-displayName: Bank Transactions - name: business-units description: Operations for listing and managing business units. x-displayName: Business Units - name: call-agent description: >- Operations for initiating and managing real-time voice calls with partners. x-displayName: Call Agent - name: calls description: Operations for retrieving and managing voice call records. x-displayName: Calls - name: cash-app description: Operations for cash application — matching incoming payments to invoices. x-displayName: Cash Application - name: chats description: Operations for managing chat conversations. x-displayName: Chats - name: cnam-registration description: Operations for managing CNAM (caller ID name) registration. x-displayName: CNAM Registration - name: credit-memos description: Operations for retrieving and searching credit memos. x-displayName: Credit Memos - name: custom-table-templates description: >- Operations for managing custom table templates used in email template variables. x-displayName: Custom Table Templates - name: customer-segments description: Operations for managing customer segments. x-displayName: Customer Segments - name: deductions-knowledge description: Operations for managing deduction processing knowledge entries. x-displayName: Deductions Knowledge - name: email-threads description: Operations for managing email threads. x-displayName: Email Threads - name: emails description: Operations for retrieving and managing emails. x-displayName: Emails - name: exports description: Operations for requesting and retrieving async data exports. x-displayName: Exports - name: integrations description: >- Operations for managing integrations with external systems (e.g. ERP, CRM, etc.). x-displayName: Integrations - name: internal-contacts description: >- Operations for managing internal contacts (CSMs, account managers, etc.) and their assignments to partners. x-displayName: Internal Contacts - name: invoices description: Operations for retrieving and managing invoices. x-displayName: Invoices - name: kyb description: Operations for Know Your Business (KYB) verification. x-displayName: KYB - name: ledger-accounts description: Operations for retrieving and managing ledger accounts. x-displayName: Ledger Accounts - name: mailbox-settings description: >- Operations for an organization's mailbox provider configuration: Microsoft admin consent, shared-mailbox discovery, and provider health. x-displayName: Mailbox Settings - name: mailboxes description: >- Operations for connecting, listing, updating, and archiving user and shared mailboxes, including delegated OAuth sign-in. x-displayName: Mailboxes - name: media description: >- Operations for signing direct-to-storage media uploads (e.g. signature images). x-displayName: Media - name: organizations description: Operations for retrieving and managing the current organization. x-displayName: Organizations - name: outreach-workflows description: Operations for managing automated collections outreach workflows. x-displayName: Outreach Workflows - name: partners description: Operations for retrieving and managing customers. x-displayName: Partners - name: payments description: Operations for approving and managing payments. x-displayName: Payments - name: report-configs description: >- Operations for managing report configurations (frequency, recipients, schedule). x-displayName: Report Configs - name: sms-campaign-registration description: Operations for managing A2P 10DLC SMS campaign registration. x-displayName: SMS Campaign Registration - name: sms-templates description: >- Operations for defining, storing, and managing parameterized SMS message templates. x-displayName: SMS Templates - name: sms-threads description: Operations for retrieving and managing SMS conversation threads. x-displayName: SMS Threads - name: users description: Operations for retrieving and managing users. x-displayName: Users - name: users-ooo description: Operations for managing user out-of-office (OOO) status and coverage. x-displayName: Users OOO paths: /v2/integrations/providers/boomi/invoices: post: tags: - integrations summary: Push a batch of invoice / credit-memo records from Boomi description: |- Documents with `debit_credit_indicator == "H"` are routed to the CreditMemo model; "S" lands as an Invoice. Max 100 per request. operationId: PostIntegrationsProvidersBoomiInvoices requestBody: content: application/json: schema: items: $ref: '#/components/schemas/BoomiInvoicePayload' type: array required: true responses: '200': description: Successful Response content: application/json: schema: $ref: '#/components/schemas/BoomiInboundResponse' '422': description: Validation Error content: application/json: schema: $ref: '#/components/schemas/HTTPValidationError' security: - HTTPBearer: [] components: schemas: BoomiInvoicePayload: properties: document_number: type: string title: '' description: BKPF-BELNR or VBRK-VBELN; maps to Invoice.remote_id document_type: anyOf: - type: string - type: 'null' title: '' description: BKPF-BLART invoice_doc_type: anyOf: - type: string - type: 'null' title: '' description: VBRK-FKART fiscal_year: anyOf: - type: string - type: 'null' title: '' description: BKPF-GJAHR company_code: type: string title: '' description: >- BKPF-BUKRS. Tenant routing is done via the inbound Bearer key, not by this field — but Stuut stores it as a custom field for audit and downstream filtering. customer_code: type: string title: '' description: BSEG-KUNNR / VBRK-KUNRG (payer) document_date: type: string format: date title: '' description: VBRK-FKDAT or BKPF-BLDAT; maps to Invoice.issued_at posting_date: anyOf: - type: string format: date - type: 'null' title: '' description: BKPF-BUDAT net_due_date: type: string format: date title: '' description: Derived from BSEG-ZTERM + ZFBDT currency: type: string title: '' description: BKPF-WAERS; ISO 4217 amount_in_document_currency: type: integer title: '' description: BSEG-WRBTR in smallest currency unit (cents) amount_in_local_currency: anyOf: - type: integer - type: 'null' title: '' description: BSEG-DMBTR exchange_rate: anyOf: - type: string - type: 'null' title: '' description: BKPF-KURSF reference: anyOf: - type: string - type: 'null' title: '' description: BKPF-XBLNR; maps to purchase_order_number assignment: anyOf: - type: string - type: 'null' title: '' description: BSEG-ZUONR debit_credit_indicator: type: string enum: - S - H title: '' description: BSEG-SHKZG; S=debit/invoice, H=credit memo x-speakeasy-enum-format: union text: anyOf: - type: string - type: 'null' title: '' description: BSEG-SGTXT; max 50 chars; maps to Invoice.memo reason_code: anyOf: - type: string - type: 'null' title: '' description: BSEG-RSTGR; 3-char code clearing_document_number: anyOf: - type: string - type: 'null' title: '' description: BSEG-AUGBL clearing_date: anyOf: - type: string format: date - type: 'null' title: '' description: BSEG-AUGCP; sets Invoice.paid_at status_open: anyOf: - type: boolean - type: 'null' title: '' description: >- Optional. True if the document came from BSID (open); False if from BSAD (cleared). When omitted, Stuut derives status from `clearing_date` — a row with a clearing date is treated as cleared (PAID), otherwise OPEN. line_items: items: $ref: '#/components/schemas/BoomiInvoiceLineItem' type: array title: '' type: object required: - document_number - company_code - customer_code - document_date - net_due_date - currency - amount_in_document_currency - debit_credit_indicator title: BoomiInvoicePayload description: Invoice / Credit Memo header + lines per the V.4 mapping sheet. BoomiInboundResponse: properties: received_at: type: string format: date-time title: '' results: items: $ref: '#/components/schemas/BoomiInboundResult' type: array title: '' type: object required: - received_at - results title: BoomiInboundResponse HTTPValidationError: $defs: ValidationError: properties: loc: items: anyOf: - type: string - type: integer title: Location type: array msg: title: Message type: string type: title: Type type: string required: - loc - msg - type title: ValidationError type: object x-speakeasy-include: true properties: type: const: request-validation title: Type type: string detail: anyOf: - type: string - type: 'null' default: null description: Human-readable description of this specific problem. title: Detail x-speakeasy-error-message: true status: const: 422 title: Status type: integer title: description: Short human-readable summary of the problem. title: Title type: string x-speakeasy-error-message: true errors: items: $ref: '#/components/schemas/ValidationError' title: Errors type: array required: - type - status - title - errors title: APIError type: object BoomiInvoiceLineItem: properties: line_number: type: integer title: '' description: VBRP-POSNR description: anyOf: - type: string - type: 'null' title: '' quantity: anyOf: - type: integer - type: 'null' title: '' unit_amount: anyOf: - type: integer - type: 'null' title: '' total_amount: anyOf: - type: integer - type: 'null' title: '' type: object required: - line_number title: BoomiInvoiceLineItem description: Invoice line item per VBRP / BSEG. BoomiInboundResult: properties: remote_id: type: string title: '' success: type: boolean title: '' stuut_id: anyOf: - type: string - type: 'null' title: '' error_code: anyOf: - type: string - type: 'null' title: '' message: anyOf: - type: string - type: 'null' title: '' type: object required: - remote_id - success - stuut_id - error_code - message title: BoomiInboundResult ValidationError: properties: loc: items: anyOf: - type: string - type: integer title: Location type: array msg: title: Message type: string type: type: string title: Type required: - loc - msg - type title: ValidationError type: object x-speakeasy-include: true securitySchemes: HTTPBearer: type: http scheme: bearer ````